Hi there! We have been facing an issue related to Myob Advance (Accumatica) Payment.
When api is called with query parameter '$expand=OrdersToApply,ApplicationHistory', which gives us the error:
"Optimization cannot be performed.The following fields cause the error:
\r\nOrdersToApply.AppliedToOrder: View SOAdjustments has BQL delegate\r\nOrdersToApply.OrderNbr: View SOAdjustments has BQL delegate\r\nOrdersToApply.OrderType: View SOAdjustments
has BQL delegate\r\nApplicationHistory.LineNbr: View Adjustments_History has BQL delegate\r\n"
Is there any solution/api/help available to get information/list of SaleOrders or Invoices on which the payment is applied.
SC: